LABA FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
LABA FOUNDATION (EIN 33-0707257)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-09
IRS object ID
202611299349101301
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-09T00:12:16-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954244393PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUFFY KRUSPODIN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14365 EXECUTIVE DR SUITE 1500AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92121ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330707257EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LABA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLABABusinessNameControlTxt
Phone8582329899PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1029AddressLine1Txt
CityKAMASCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILLIP D'AGOSTINIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8582329899PhoneNum
Signature2026-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH OGREN CPAPreparerPersonNm
PTINP00697123PTIN
Phone8586425050PhoneNum
Preparation2026-05-05PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$409,206FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$18,700ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Gross Rents Rev And Expnss$12,240GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$12,240GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss-$2,327NetRentalIncomeOrLossAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$30,940TotalRevAndExpnssAmt
Total Net Invst Incm$12,240TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$600CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$600CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,220AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,776AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$444AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,971TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,971TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$6,310DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$6,310DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$6,311OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$6,311OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$17,412TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$16,368TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,044TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$19,624ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$19,624ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$37,036TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$16,368TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$20,668TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$6,096ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$70CashBOYAmt
Cash EOY$7CashEOYAmt
Cash EOYFMV$7CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,700SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,700SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,700SavAndTempCashInvstEOYFMVAmt
Invst Land Cost Or Other Basis$205,013InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$62,311InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$149,012LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$142,702LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$303,450LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$30,966OtherInvestmentsBOYAmt
Other Investments EOY$30,966OtherInvestmentsEOYAmt
Other Investments EOYFMV$97,666OtherInvestmentsEOYFMVAmt
Other Assets BOY$17,952OtherAssetsBOYAmt
Other Assets EOY$6,383OtherAssetsEOYAmt
Other Assets EOYFMV$6,383OtherAssetsEOYFMVAmt
Total Assets BOY$199,700TotalAssetsBOYAmt
Total Assets EOY$181,758TotalAssetsEOYAmt
Total Assets EOYFMV$409,206TotalAssetsEOYFMVAmt
Accounts Payable BOY$6,171AccountsPayableBOYAmt
Accounts Payable EOY$3,086AccountsPayableEOYAmt
Total Liabilities BOY$6,171TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,086TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$635,812CapitalStockBOYAmt
Capital Stock EOY$635,812CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$442,283RetainedEarningBOYAmt
Retained Earning EOY-$457,140RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$193,529TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$178,672TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$199,700TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$181,758TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$193,529TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$6,096ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$187,433SubtotalAmt
Other Decreases$8,761OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$178,672TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksPHIL D'AGOSTINIIndividualWithBooksNm
Phone4353000421PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1029AddressLine1Txt
CityKAMASCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84036ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PHILIP D'AGOSTINI
2405 ELK MEADOWS CIRCLEKAMASUT84036DIRECTOR5.00$300$0$0
DEBORAH D'AGOSTINI
2405 ELK MEADOWS CIRCLEKAMASUT84036DIRECTOR2.00$300$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$194AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$409,619FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$409,813TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$409,813AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,147CashDeemedCharitableAmt
Net Vl Noncharitable Assets$403,666NetVlNoncharitableAssetsAmt
Minimum Investment Return$20,183MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$20,183MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$20,183DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$20,183DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$20,183DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$20,668ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$20,668QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$20,183DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$876ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$876TotalExcessDistributionCyovAmt
Qualifying Distributions$20,668QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$20,183AppliedToCurrentYearAmt
Remaining Distri From Corpus$485RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,361TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,361ExcessDistriCyovToNextYrAmt
Excess From Year1$876ExcessFromYear1Amt
Excess From Current Year$485ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ATLAS SOCIETY
22001 NORTHPARK DRIVE STE 250KINGWOODTX77339NONEPCASSIST IN ITS STATED MISSION.$600
CAPITAL RESEARCH CENTER
1513 16TH STREETWASHINGTONDC20036NONEPCASSIST IN ITS STATED MISSION.$600
CENTENNIAL
PO BOX 337436GREENLEYCO80633NONEPCASSIST IN ITS STATED MISSION.$100
FOUNDATION FOR ECON ED
1776 PEACHTREE ST NW SUITE 710SATLANTAGA30309NONEPCASSIST IN ITS STATED MISSION.$550
FREEDOM CENTER
832 FOLSOM ST STE 700SAN FRANCISCOCA94107NONEPCASSIST IN ITS STATED MISSION.$550
HILLSDALE COLLEGE
33 E COLLEGE STHILLSDALEMI49242NONEPCASSIST IN ITS STATED MISSION.$650
MEDIA RESEARCH CENTER
1900 CAMPUS COMMONS DR STE 600RESTONVA20191NONEPCASSIST IN ITS STATED MISSION.$1,100
OPRATION SMILE
3641 FACULTY BLVDVIRGINIA BEACHVA23453NONENCASSIST IN ITS STATED MISSION$600
PRAGER UNIVERSITY
15021 VENTURA BLVD 552SHERMAN OAKSCA91403NONEPCASSIST IN ITS STATED MISSION.$1,200
ST JOSEPHS INDIAN SCHOOL
1301 N MAIN STCHAIMBERLAINSD57325NONEPCASSIST IN ITS STATED MISSION.$1,200
ST JUDE
262 DANNY THOMAS PLACEMEMPHISTN38105NONEPCASSIST IN ITS STATED MISSION.$600
THE NATIONAL CENTER
2005 MASSACHUSETTS AVENUE NWWASHINGTONDC20036NONEPCASSIST IN ITS STATED MISSION.$275
TPP FOUNDATION
2295 TOWNE LAKE PKWY SUITE 116-328WOODSTOCKGA90189NONEPCASSIST IN ITS STATED MISSION.$975
TUNNEL 2 TOWERS FOUNDATION
2361 HYLAN BLVDSTATEN ISLANDNY10306NONEPCASSIST IN ITS STATED MISSION.$1,200
TURNING POINT USA
4940 EAST BEVERLY ROADPHOENIXAZ85044NONEPCASSIST IN ITS STATED MISSION.$1,200
BRIDLEUPHOP
1141 E 600 SALPINEUT84004NONEPCASSIST IN ITS STATED MISSION.$1,349
DISABLED AMERICAN VETERANS
PO BOX 14301CINCINNATIOH45250NONEPCASSIST IN ITS STATED MISSION.$325
EPOCHTIMES
7925 SILVERTON AVE STE 506SAN DIEGOCA92126NONEPCASSIST IN ITS STATED MISSION.$600
LEADERSHIP INSTITUTE
4445 EASTGATE MALL STE 200SAN DIEGOCA92121NONEPCASSIST IN ITS STATED MISSION.$600
LIVE ACTION
2200 WILSON BLVD STE 102 PMB 111ARLINGTONVA22201NONEPCASSIST IN ITS STATED MISSION.$600
MOMS FOR AMERICA
893 S MAIN ST BOX 228ENGLEWOODOH45322NONEPCASSIST IN ITS STATED MISSION.$600
TAYAANDCHRIS
PO BOX 1337MIDLOTHIANTX76065NONEPCASSIST IN ITS STATED MISSION.$600
THE KASH
717 KING ST SUITE 300ALEXANDRIAVA22314NONEPCASSIST IN ITS STATED MISSION.$600
TRUE THE VOTE
PO BOX 3109 19128HOUSTONTX77253NONEPCASSIST IN ITS STATED MISSION.$25
AMERICA'S FRONTLINE
PO BOX 131808HOUSTONTX772191808NONEPCSUPOORT IT IT IN ITS STATED MISSION$530
SAMRAITANS PURSE
PO BOX 3000BOONENC28607NONEPCASSIST IN ITS STATED MISSION$1,200
VETERANS WREATHS ACROSS AMERICA
4 POINT STREETCOLOMBIA FALLSME04623NONEPCASSIST IN ITS STATED MISSION$85
MOTLEY SQUAD
3710 S PEACH STSALT LAKE CITYUT84109NONEPCASSIST IN ITS STATED MISSION$50
CRESTVIEW ELEMENTARY SCHOOL
2100 E LINCOLN LNHOLLADAYUT84124NONEPCASSIST IN ITS STATED MISSION.$50
RESCUE MISSION SALT LAKE CITY
1151 S REDWOOD RD 106SALT LAKE CITYUT84104NONEPCASSIST IN ITS STATED MISSION.$53
SAINT MARYS ACADEMY
701 GRACE AVEINGLEWOODCA90301NONEPCASSIST IN ITS STATED MISSION.$107
SOUTH SUMMIT COUNTY-LIBRARY
60 N MAIN STREET PO BOX 128COALVILLEUT84017NONEPCASSIST IN ITS STATED MISSION.$250
TEA PARTY PATRIOTS FOUNDATION
1025 ROSE CREEK DRWOODSTOCKCA30189NONEPCASSIST IN STATED MISSION$600
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$19,624TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Business531110BusinessCd
Unrelated Business Taxbl Incm-$2,327UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$2,327UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$2,327TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementTHE FOUNDATION HAS INVESTED ITS FUNDS IN A MANNER TO PROVIDE SECURITY OF ITS PRINCIPAL WHILE RECEIVING A RETURN THAT PREVENTS THE DIMINISHMENT OF ITS ASSETS BY INFLATION. THIS ALLOWS THE FOUNDATION TO KEEP SUPPORTING ITS EDUCATIONAL AND OTHER CHARITABLE GOALS.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,220Amt
Net Investment Income$1,776NetInvestmentIncomeAmt
Disbursements Charitable Prps$444DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
WINDER LANE RESIDENTIAL2016-02-01$173,513$56,001SL27.500000000000$6,310$6,310
WINDER LANE - LAND2016-02-01$31,500L$0$0

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
WINDER LANE RESIDENTIAL$173,513$62,311$111,202
WINDER LANE - LAND$31,500$0$31,500

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENT - COINSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$30,966BookValueAmt
EOYFMV$97,666EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDUE FROM WANDERCREEKDesc
BOY Book Value$17,952BOYBookValueAmt
EOY Book Value$6,383EOYBookValueAmt
EOYFMV$6,383EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescBOOK ADJUSTMENT TO FIX DUE FROM WANDERDesc
Amt$8,761Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
WINDER - LANDSCAPING AND GROUNDSKEEPING$891$891$0
WINDER - REPAIRS & MAINTENANCE$2,527$2,527$0
WINDER - UTILITIES$2,594$2,594$0
WINDER - INSURANCE$299$299$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
STATE MINIMUM TAX$25$25$0
WINDER - PROPERTY TAX$1,946$1,946$0

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